- Comcast (Philadelphia, PA)
- …internal and external customers regarding items such as serviceability, bankruptcy, credit inquiries, credit disputes and other collection related topics. ... to the customers' situations. + Utilize a basic understanding of the collections timeline to ensure appropriate decision making. + Follow company policies and… more
- Robert Half Accountemps (Minnetonka, MN)
- Description We are looking for a skilled Collections Representative to join our team in Minnetonka, MN. This is a long-term contract position offering ... to track, analyze, and report on account statuses and collections activities. * Periodically access and interpret credit...* High school diploma or equivalent. * Minimum of 1 year experience in consumer or commercial collections… more
- TEKsystems (Fort Worth, TX)
- …training material 6. Maintain corporate standards and compliance requirements. Skills collections service, collections credit , financial services, accounts ... collections accounts receivable, collecting Top Skills Details collections service, collections credit ,financial services,accounts receivable,customer… more
- Cognizant (Washington, DC)
- Healthcare Collections Representative We strive to provide flexibility wherever possible. Based on this role's business requirements, this is a remote position ... and one day 11:15 am -8pm EST Experience: Minimum 1 year of related experience. Travel: None required About...Travel: None required About the role: As a Healthcare Collections Representative , you will make an impact… more
- Canon USA & Affiliates (Mount Laurel, NJ)
- …is currently seeking a Collections Representative I ( Representative , Collections I). This individual will handle both 1 -30 day past due customers as ... multiple schedules. **About You: The Skills & Expertise You Bring** - Experience Preferred: 1 year of Collections /Customer Service experience - Minimum of a HS… more
- Suburban Propane (Minoa, NY)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...or equivalent training and experience + A minimum of 1 - 2 years of collections experience… more
- University of Rochester (Rochester, NY)
- …Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with compassion and empathy, exercises tact, patience, and professionalism ... customer complaints. Schedule: 8 AM-5 PM The Patient Financial Representative performs the functions of Patient Account Management for...with 4 years of experience in healthcare, billing, or collections experience - - - OR - - -… more
- HonorHealth (AZ)
- …more than 16,000 team members, 4,000 affiliated providers and over 1 ,100 volunteers, HonorHealth seamlessly blends collaborative care and approachable expertise to ... the cash pays A/R. Answer incoming patient calls. Process credit card payments and post within the patient billing...Prioritize work to minimize interruptions and increase efficiency in collections process, Participate in daily DMS huddle, and all… more
- Ryder System (Alpharetta, GA)
- …past due) and save customer relationships. + Analyze all available financial/ credit /operational data to effectively plan and execute collections strategies. ... in business, accounting, financial or related field + One ( 1 ) year or more in commercial collections ...salary for this position ranges from $48K-50K **Job Category:** Credit & Collections **Compensation Information** : The… more
- Sharp HealthCare (San Diego, CA)
- …Diploma or Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. ... Offices **City** San Diego **Department** **Job Status** Regular **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** HS Diploma or Equivalent **Hours**… more
- University of Miami (Miami, FL)
- …Eye Institute, has an exciting opportunity for a full time Patient Access Representative 1 (On-Site) in Miami, Florida. The Patient Access Representative ... CORE QUALIFICATIONS Education: High school diploma or equivalent Experience: Minimum 1 year of relevant experience Knowledge, Skills and Attitudes: + General… more
- St. Peters Health (Helena, MT)
- …delinquent accounts. + Manages accounts needing to be transferred to outside collections agencies + Processes patient correspondence, queries and disputes from our ... + When needed with go to court proceedings to represent the hospital in collections of debts. + Maintain compliance with state and federal regulations as they relate… more
- Performance Food Group (Rock Island, IL)
- …Associate's Degree; Major: Business Administration or Accounting 2-3 Years; Credit , Collections , Accounts Receivable Prior Experience in Broadline ... **123104BR** **Job Title:** Credit /AR Coordinator **Location:** Performance TPC Main Office (0755)...including past due balances and reconciliations + Monitor sales representative 's aging reports in order to keep company exposure… more
- UPMC (Pittsburgh, PA)
- …standards and maintain productivity levels as defined by management. + Must have 1 year of claims/billing/ collections experience; OR 4 years in a business ... **Purpose:** The Account Representative , Senior is responsible for all fiscal functions...equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various… more
- TEKsystems (Concord, CA)
- Accounts Receivable / Billing Representative Location: Concord, CA (On-site) Employment Type: Contract-to-Hire (6 months) Pay Rate: $20.00/hour Schedule: ... and ensure smooth account operations while building valuable skills in collections , customer retention, and financial systems. Comprehensive Training Program (8… more
- Tufts Medicine (Lowell, MA)
- …11:30 PM. **Location:** Onsite at Lowell General Hospital Main Campus. **Requirements:** 1 week of full-time training/orientation is required during the day shift ... are required and can be conducted during the day, evening, or weekends. 1 summer/winter holiday is required. **Job Profile** **Summary** This role focuses on… more
- VentureTech Solutions (Plantation, FL)
- … Representative Qualifications: + Post-secondary education. + Previous experience in credit and/or collections , financial planning and sales preferred. + ... debt settlement counselors provide a holistic financial assessment by reviewing their credit profile and assessing their budget to determine the best financial… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAdministrative Coordinator - Financial Representative Position LocationFort Collins, CO Work LocationPosition is fully ... Assistance Program ( EAP ) for your overall well-being + FREE college credit courses (up to 9-semester credits per year) through the Employee Study Privilege… more
- UPMC (Washington, PA)
- …Shift: This position will work Monday-Friday, 7:30 am to 4 pm. + Must have 1 year of claims/billing/ collections experience; OR 4 years in a business office ... and office equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various payers. + Prior collections … more
- City and County of San Francisco (San Francisco, CA)
- …Francisco Public Utilities Commission (SFPUC), in connection with establishing consumers' credit , current accounts, closed accounts, billing and collections . ... This is the first-level supervisor in the Utility Services Representative series. The essential job functions include, but are...of a utility, bank, department store, insurance company, or credit agency. Substitution: One ( 1 ) year (30… more